Sachbearbeiter Forderungsmanagement (m/w/d)
Core
Managing and monitoring open receivables for supplier and network operator roles, handling customer inquiries, and executing collection activities including payment reminders, dunning, and contract terminations.
Role type
Accounts Receivable Specialist (Collections)
Builds
Payment reminders, dunning letters, payment block orders, and contract terminations for open receivables
Domain
Utilities / Energy sector
Deliverable
client delivery
Required skills
Accounts receivable management, customer communication, dunning processes, risk assessment, contract negotiation, MS Office
Preferred skills
Experience in dunning or collection, knowledge of Schleupen software